Page 74 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

22/5/STRENTHING OF

35 412 40 22 5 MATERNITY AND CHILD CARE izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k lsokvksa 0 500 0 500
103 SERVICES AT PALIKA dks l'kDr djukA

MATERNITY HOSPITAL, LODHI

ROAD

25/CONSTRUCTION OF 250 eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds vLirky

35 412 40 25 109 BEDDED HOSPITAL AT MOTI dk fuekZ.kA 520 5500 2500 3000

BAGH NEW DELHI

22/1/C/O ADDITIONAL BLOCK IN

PALIKA MATERNITY HOSPITAL ikfydk izlwfr vLirky esa vfrfjDr [k.M dk

35 412 40 22 1 111 AND ADDITION/ALTERNATION OF fuekZ.k rFkk yks/h dkyksuh esa orZeku Hkou dk 1256 1500 0 1000

THE EXISTING BUILDING AT ifjorZu@ifjo/Zu

LODHI COLONY

21/4/SITC OF CCTV

SURVEILLANCE SYSTEM pjd ikfydk vLirky] eksrh ckx esa laLFkkfir

35 412 40 21 4 201 INSTALLED AT CHARAK PALIKA lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh 1889 0 2000 500

35 412 40 21 3 HOSPITAL, MOTI BAGH
35 412 40 22 4
35 412 40 20 21/3/CONSTRUCTION OF pjd ikfydk vLirky] eksrh ckx esa vfrfjDr 0 20000 11000 17000
22 2 213 ADDITIONAL BLOCK AT CPH, CykWd dk fuekZ.kA
35 412 40 19 1
35 412 40 MOTI BAGH
35 412 40
35 412 213 22/4/UPGRADATION OF PMH yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 1702 500 200 0
35 460 HOSPITAL AT LODHI COLONY
35 460 10
35 460 10 20/STRENGTHENING OF pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa 10029 5500 5500 30000
304 SERVICES IN CHARAK PALIKA dks l'kDr djuk
i`"B 493
HOSPITAL,MOTI BAGH

22/2/STRENGTHENING OF ikfydk izlwfr vLirky] yks/h jksM dk

304 PALIKA MATERNITY HOSPITAL l'kfDrdj.k A 0 5800 3000 5000

LODHI COLONY 500 500
74700 77500
313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 74700 77500
URBAN POOR 30260 103800
30260 103800
SUB TOTAL : GENERAL mi&;ksx % lkekU;

TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

Page 493